Hi,
In AX we are able to create Purchase Orders from a Sales Orders.
However I am looking to create a Sales Order from a Vendor Invoice entered in AP and be able to allocate certain lines of the Purchase Order to a Sales Order.
I noticed some information on this forum about the creation on Intercompany Vendors. But the vendors that I have are not considered intercompany and it is certain lines of the Purchase order that I want to generate a Sales order.
Thanks for your help
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